Saving threatened habitats worldwide

World Land Trust Accounts 2007

Statement Of Financial Activities

for the year ended 31st December 2007.

Incoming Resources

Unrestricted funds (£) Restricted funds (£) 2007 total
(£)
2006 total
(£)

Incoming resources from generated funds:

Voluntary income
- Donations and gifts 147,137 1,263,172 1,410,309 724,196
- Legacies - - - -
- Grants - 157,922 157,922 177,217
Activities for generating funds
- Sales 4,857 135 4,992 4,975
Investment income 32,145 - 32,145 11,273

Incoming resources from charitable activities:

Contracts 217,066 - 217,066 157,455

Other incoming resources

1,575 - 1,575 1,325

Total Incoming Resources

402,780 1,421,229 1,824,009 1,076,441

Resources Expended

Costs of Generating funds:

- Costs of generating voluntary income 110,329 40,740 151,069 123,419
- Costs of trading operations 31,834 - 31,834 20,522

Costs of charitable activities:

- Project expenditure 203,582 906,730 1,110,312 776,040
- Internal Management Charge (213,164) - (213,164) (79,755)
- Other costs 182,139 - 182,139 128,965

Governance costs

50,216 - 50,216 34,413

Total Resources Expended

364,936 947,470 1,312,406 1,003,604

Net incoming/ (outgoing) resources and net income/(expenditure) before transfers between funds

37,844 473,759 511,603 72,837
Transfers between funds (215,000) 215,000 - -

Net incoming/(outgoing) resources and net income/(expenditure) after transfers between funds

(177,156) 688,759 511,603 72,837
Unrealised gain on revaluation of investment - - - -

Reconciliation of funds

Total funds brought forward 365,381 243,624 609,005 536,168

Total funds carried forward

188,225 932,383 1,120,608 609,005

 

The accounts set out on this page are a summary of information extracted from the full audited accounts. The summarised accounts may not contain sufficient information to allow for a full understanding of the financial affairs of the charity. A copy of the full audited accounts is available from World Land Trust. Further information can be found here.

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